City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
107240
B/L/Q:
00478 / 00018
Principal:
$0.00
Owner:
CORTLAND ASSOCIATES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
69 CORTLAND ST.
Deductions:
0.00
Total:
$0.00
City/State:
BELLEVILLE ,NJ 07109
Int.Date:
12/16/2025
Location:
63-67 7TH AVE.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $670.14 $0.00 $0.00 0 $0.00
2004 2 11/10/2005 FIRST HALF BILLED ADJ $0.00 ($670.14) $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($670.14) $0.00 0 $0.00
2004 2 5/4/2004 TRANSFER TO UNAPPLIED $0.00 $670.14 $0.00 0 $0.00
2004 2 5/4/2004 TRANSFER TO UNAPPLIED $0.00 ($670.14) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $670.14 $0.00 $0.00 0 $0.00
2004 1 11/10/2005 FIRST HALF BILLED ADJ $0.00 ($670.14) $0.00 0 $0.00
2004 1 1/28/2004 TAXES PAYMENT $0.00 ($670.14) $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($670.14) $0.00 0 $0.00
2004 1 2/10/2004 CASH REFUND $0.00 $670.14 $0.00 0 $0.00
2004 1 1/28/2004 TRANSFER TO UNAPPLIED $0.00 $670.14 $0.00 0 $0.00
2004 1 1/28/2004 TRANSFER TO UNAPPLIED $0.00 ($670.14) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $859.92 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($859.92) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $835.11 $0.00 $0.00 0 $0.00
2003 3 12/19/2003 TAXES PAYMENT $0.00 ($835.11) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $492.76 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.77) $0.00 0 $0.00
2003 2 8/12/2003 TAXES PAYMENT $0.00 ($492.76) $0.00 0 $0.00
2003 2 8/12/2003 TAXES INTEREST $0.00 ($8.24) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $492.77 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.76) $0.00 0 $0.00
2003 1 4/1/2003 TAXES PAYMENT $0.00 ($492.77) $0.00 0 $0.00
2003 1 4/1/2003 TAXES INTEREST $0.00 ($6.40) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $487.23 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($11.06) $0.00 0 $0.00
2002 4 11/27/2002 TAXES PAYMENT $0.00 ($498.29) $0.00 0 $0.00
2002 4 11/27/2002 2002 RATE REDUCTION $0.00 $11.06 $0.00 0 $0.00
2002 4 11/27/2002 2002 RATE REDUCTION $0.00 ($11.06) $0.00 0 $0.00
2002 4 11/27/2002 PURGE OVERPAYMENT $0.00 $11.06 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $498.29 $0.00 $0.00 0 $0.00
2002 3 11/27/2002 TAXES PAYMENT $0.00 ($498.29) $0.00 0 $0.00
2002 3 11/27/2002 TAXES INTEREST $0.00 ($9.98) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $492.76 $0.00 $0.00 0 $0.00
2002 2 11/27/2002 TAXES PAYMENT $0.00 ($492.76) $0.00 0 $0.00
2002 2 11/27/2002 TAXES INTEREST $0.00 ($19.84) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $492.77 $0.00 $0.00 0 $0.00
2002 1 3/6/2002 TAXES PAYMENT $0.00 ($492.77) $0.00 0 $0.00
2002 1 3/6/2002 TAXES INTEREST $0.00 ($8.13) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $494.54 $0.00 $0.00 0 $0.00
2001 4 3/6/2002 TAXES PAYMENT $0.00 ($494.54) $0.00 0 $0.00
2001 4 3/6/2002 TAXES INTEREST $0.00 ($25.52) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $493.75 $0.00 $0.00 0 $0.00
2001 3 3/6/2002 TAXES PAYMENT $0.00 ($493.75) $0.00 0 $0.00
2001 3 3/6/2002 TAXES INTEREST $0.00 ($16.51) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $491.38 $0.00 $0.00 0 $0.00
2001 2 3/6/2002 TAXES PAYMENT $0.00 ($491.38) $0.00 0 $0.00
2001 2 3/6/2002 TAXES INTEREST $0.00 ($33.40) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $491.38 $0.00 $0.00 0 $0.00
2001 1 3/6/2002 TAXES PAYMENT $0.00 ($491.38) $0.00 0 $0.00